FCS3

Table 3 Summary of Grantee Final Service Plans and Total Unspent Budgets

General Assist- ance

SAIC Coordin- ation

Technical Assistance

Marketing Assistance $85,832.50 $40,119.28 $125,540.37 $71,499.48

Product Testing

Unspent Budget

Grantee

Total

Ag Link

$0

$0

$0

$1,450

$217.50

$87,500

Golden By- Products BAS/EMC

$0 $0 $0

$46,264.31

$0 $0

$775

$341.41 $452.63

$87,500 $175,000 $175,000

$46,057

$2,950 $4,150

CRM

$63,069.29

$33,329.78

$2,951.45

Crossfield Products Deccofelt

$0

$7,094.24 $16,748.06

$24,241.01 $24,224.71

$17,136.29 $2,352.38

$1,425 $2,500

$103.46 $220.89

$50,000 $50,000

$3,953.96

Kirkhill Manufacturing

$0

$0

$72,644.32

$47,365.63

$3,500 $2,975

$1,490.05 $17,243.28

$125,000 $175,000

Lakin Tire

$65,596.54

$89,185.18

$0

$0

MB Technology

$0

$0

$38,125.34

$9,549.66

$2,325

$0

$50,000

Millennium Molding PolymeRight reRubber Rubber Sidewalks SpectraTurf SuperTrap SwissTrax

$20,877.33

$14,100.50 $46,020.82 $12,086.38

$9,315.63

$3,795

$1,500 $2,300

$411.54

$50,000 $50,000 $175,000 $50,000 $175,000 $90,120 $143,625

$0 $0

$0

$0

$1,679.18 $22,633.53

$84,783.78

$49,121.11

$6,375.20

$0 $0 $0 $0

$0 $0

$32,194.90 $100,890.41 $31,933.70 $119,649.82

$14,740

$2,925 $4,950 $4,950 $4,400

$140.10

$58.291.90 $31,844.90 $3,316.77

$10,867.69 $15,899.91 $4,929.49

$5,491.49 $11,328.92

Three-D Plastics

$0

$27,500

$39,231.92

$0

$1,950

$8,318.08

$77,000

Tri-C Manufacturing

$14,714.79

$15,849.20

$126,768.60 $162,754.25 $39,561.99 $113,602.12 $104,503.97 $1,447,418.10

$8,239.02

$5,002.66

$4,425.73 $2,670.75

$175,000 $175,000 $50,000

U.S.Rubber

$0 $0

$0 $0

$3,850

$5,725

USSA

$9,718.50

$675

$44.51

West Coast Rubber

$0 $0

$54,552.14 $16,050.84 $471,398.37

$0

$2,325 $2,800

$4,520.74 $10,032.70

$175,000 $150,000

WWIR TOTAL

$16,612.49 $309,263.43

$105,142.62

$67,927.86

$109,594.62 $2,510,745

Generally, TBAP services provided to grantees tended to focus on marketing, along with some key product testing and technical assistance activities related to shifting grantees to using lower cost, California-produced crumb rubber feedstock and to establishing or refining production capacity for certain TDPs. Marketing services often included development or refinement of Web Sites, product sell sheets, exhibit booths, videos and other collateral, along with development of branding, marketing and

Contractor’s Report

8